PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1522
Order Number
6828
Invoice Date
November 18, 2020
Total Due
$40.66
Billing address
Dave Woodward
Hrs/Qty
Service
Rate/Price
Sub Total
2
68-71 Armrest Blue (each)
$
19.00
$
38.00
Subtotal:
$
38.00
Sales Tax:
$
2.66
Total:
$
40.66
Invoice Number
CR-1522
Total Due
$40.66